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Registered Number: 07743630
England and Wales

 

 

 

DATASETS TECHNOLOGIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 67    2,122 
67    2,122 
Current assets      
Debtors   191 
Cash at bank and in hand 89,031    103,630 
89,031    103,821 
Creditors: amount falling due within one year (41,943)   (29,881)
Net current assets 47,088    73,940 
 
Total assets less current liabilities 47,155    76,062 
Net assets 47,155    76,062 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 47,145    76,052 
Shareholder's funds 47,155    76,062 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 February 2024 and were signed on its behalf by:


-------------------------------
Srinivasulu Reddy Putcha
Director
1
General Information
DATASETS TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07743630, registration address 26 Swallows Croft, Coley Park, Reading, RG1 6EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2022 9,079    9,079 
Additions  
Disposals  
At 30 September 2023 9,079    9,079 
Depreciation
At 01 October 2022 6,957    6,957 
Charge for year 2,055    2,055 
On disposals  
At 30 September 2023 9,012    9,012 
Net book values
Closing balance as at 30 September 2023 67    67 
Opening balance as at 01 October 2022 2,122    2,122 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

5.

Control

Mr Srinivasulu Reddy Putcha is the director and 50% shareholder of the company who has significant control in the company.







2